1. Verification and complete accounting inputs with several modules on Accurate Systems also identify VAT, PPH 23, PPH 21, and PPH 4 (2) deductions for each AP invoice2. Process vendor invoice for daily, monthly, and salary payments using Internet Banking.3. Assist in preparing the Balance Sheet by reconciling several asset accounts every month.4. Prepare monthly bank reconciliation reports to ensure clarity that bank statement conforms to accurate records.5. Responsible for records, reviewing and processing employee reimbursements.6. Prepare, calculate, reporting and upload VAT in E-Faktur.